NAPLES COUNCIL ON WORLD AFFAIRS INC

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1981

Legal Domicile

Principal Officer

ROBERT ROUSSEL

Phone

2396493942

Tax Period

2024-07-01 to 2025-06-30

NAPLES COUNCIL ON WORLD AFFAIRS INC, founded in 1981, is a small nonprofit in the International Affairs sector that reported $508K in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion.

Mission

TO EDUCATE, INSPIRE AND ENGAGE OUR COMMUNITY IN INTERNATIONAL AFFAIRS AND CRITICAL GLOBAL ISSUES.

Program Service Accomplishments

Program 1

Expenses: $124,584

PRESENTED 10 LECTURES ON VARIOUS INTERNATIONAL TOPICS WITH LECTURES LASTING ABOUT 45 MINUTES, FOLLOWED BY A QUESTION AND ANSWER PERIOD FOR APPROXIMATELY 20 MINUTES. MEMBERS COULD ATTEND IN PERSON OR VIA ZOOM. ADDED SHELL POINT RETIREMENT COMMUNITY ATTENDANCE VIA ZOOM. RECORDINGS OF THE LECTURES WERE PROVIDED ON OUR WEBSITE.

Program 2

Expenses: $67,901 Revenue: $67,499

SPONSORED A THREE-DAY MODEL UNITED NATIONS CONFERENCE FOR HIGH SCHOOL STUDENTS WHO TAKE ON A ROLE REPRESENTING SPECIFIC COUNTRIES. THE 2024 MUN WAS HELD IN MARCH 2024 AT FGCU, WITH APPROXIMATELY 300 STUDENTS PARTICIPATING. NCWA ORGANIZES THE EVENT AND PROVIDES ABOUT 70 VOLUNTEERS TO JUDGE THE SESSIONS, READ, AND JUDGE POSITION PAPERS AND CARRY OUT OTHER ADMINISTRATIVE DUTIES. THE TOP STUDENTS ARE AWARDED CASH AWARDS RANGING FROM $300 TO $6,000.

Program 3

Expenses: $299,893 Revenue: $105,440

SPONSORED GREAT DECISIONS DISCUSSION GROUPS WITH GROUPS OF 25 TO 30 PEOPLE MEETING TO DISCUSS INTERNATIONAL ISSUES. THE DISCUSSION GROUPS ARE BASED ON READING MATERIALS DISTRIBUTED BY THE FOREIGN...

SPONSORED GREAT DECISIONS DISCUSSION GROUPS WITH GROUPS OF 25 TO 30 PEOPLE MEETING TO DISCUSS INTERNATIONAL ISSUES. THE DISCUSSION GROUPS ARE BASED ON READING MATERIALS DISTRIBUTED BY THE FOREIGN POLICY ASSOCIATION. THE GROUP MEETS FOR 8 SESSIONS AND IS LED BY A VOLUNTEER GROUP LEADER.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $290,395

Program Service Revenue $172,939

Investment Income $44,871

Other Revenue $0

TOTAL REVENUE $508,205

Expense Breakdown

Grants Paid $112,225

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $492,378

Other Expenses $393,508

TOTAL EXPENSES $505,733

Year-over-Year Comparison

	2024	2023	Change
Revenue	$508,205	$455,573	+0.1%
Expenses	$505,733	$486,014	+0.0%
Net Income	$2,472	$-30,441	-1.1%

Key Indicators

✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

160

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARK SCHWAB	PRESIDENT	15.00	Officer Director	$0	$0	$0
MIMI C GREGORY	VICE PRESIDENT PROGRAMS	15.00	Officer Director	$0	$0	$0
CAROL GREEN	VICE PRESIDENT OPERATIONS	15.00	Officer Director	$0	$0	$0
ROBERT ROUSSEL	TREASURER	20.00	Officer Director	$0	$0	$0
JUDITH LIPNICK	MEMBERSHIP CHAIR	5.00	Director	$0	$0	$0
ALAN VAN EGMOND	MODEL UN CHAIR	10.00	Director	$0	$0	$0
FRANCISCO FIGUERO	SECRETARY	5.00	Officer Director	$0	$0	$0
MARK SCHNEIDER	TECHNOLOGY AND WEBSITE	2.00	Director	$0	$0	$0
DAVE BROWN	GREAT DECISIONS CHAIR	10.00	Director	$0	$0	$0
MARTHA WILLIAMS	MODEL UN AND COMMUNICATION	5.00	Director	$0	$0	$0
JEAN FOSTER	HOSPITALITY CHAIR, FUNDRAISING CO-CHAIR	5.00	Director	$0	$0	$0
GUNTHER WINKLER	PRESIDENT ELECT	2.00	Director	$0	$0	$0
TERRY NAUCK	GREAT DECISIONS CO-CHAIR	2.00	Director	$0	$0	$0
MICHAEL FINKEL	ACADEMIC WORLDQUEST CHAIR	10.00	Director	$0	$0	$0
JUDY BAKER	SCHOOL OUTREACH CO-CHAIR	5.00	Director	$0	$0	$0
SUSAN MCMANUS	FUNDRAISING CO-CHAIR	2.00	Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	$508,205	$505,733	$1,062,707	$2,472
2024	$455,573	$486,014	$1,050,323	$-30,441
2023	$396,441	$503,537	$1,090,343	$-107,096
2022	$415,988	$400,974	$1,202,702	$15,014
2021	$446,830	$240,804	$1,261,228	$206,026
2020	$489,735	$345,700	$1,117,951	$144,035
2019	$482,371	$364,811	$980,303	$117,560
2018	$406,379	$420,523	$869,935	$-14,144